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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:03 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020523APB_FTO_93697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-015-00299200/1049
(SHARIPH NAGAR) 		0543002000NRG24020520230009539 02/05/2023 rani devi 0543002WL000769 rani devi 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225083 Smt. Rani Devi DEVI INDIAN BANK(607105)
2 Tariyani BH-43-002-015-00299200/1049
(SHARIPH NAGAR) 		0543002000NRG24020520230009540 02/05/2023 Vijay mahto 0543002WL000769 Vijay mahto 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225092 Mr. VIJAY MAHATO INDIAN BANK(607105)
3 Tariyani BH-43-002-015-00299200/2248
(SHARIPH NAGAR) 		0543002000NRG24020520230009541 02/05/2023 KAILASH RAY 0543002WL000769 KAILASH RAY 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225091 Mr. KAILASH RAY INDIAN BANK(607105)
4 Tariyani BH-43-002-015-00299200/2248
(SHARIPH NAGAR) 		0543002000NRG24020520230009542 02/05/2023 Urmila Devi 0543002WL000769 Urmila Devi 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225093 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tariyani BH-43-002-015-00299200/3050
(SHARIPH NAGAR) 		0543002000NRG24020520230009543 02/05/2023 SIMA DEVI 0543002WL000769 SIMA DEVI 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225090 Mrs. SIMA DEVI INDIAN BANK(607105)
6 Tariyani BH-43-002-015-00299400/1051
(SHARIPH NAGAR) 		0543002000NRG24020520230009544 02/05/2023 Runjhun devi 0543002WL000769 Runjhun devi 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225088 Mrs. RUPZUN DEVI INDIAN BANK(607105)
7 Tariyani BH-43-002-015-00299400/1055
(SHARIPH NAGAR) 		0543002000NRG24020520230009545 02/05/2023 Shila devi 0543002WL000769 Shila devi 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225085 Ms. Shila Devi INDIAN BANK(607105)
8 Tariyani BH-43-002-015-00299400/1092
(SHARIPH NAGAR) 		0543002000NRG24020520230009546 02/05/2023 PRAMILA DEVI 0543002WL000769 PRAMILA DEVI 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225084 Mrs. PRAMILA DEVI INDIAN BANK(607105)
9 Tariyani BH-43-002-015-00299400/1166
(SHARIPH NAGAR) 		0543002000NRG24020520230009548 02/05/2023 Tetari Devi 0543002WL000769 Tetari Devi 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225094 Ms. TENI DEVI INDIAN BANK(607105)
10 Tariyani BH-43-002-015-00299400/1186
(SHARIPH NAGAR) 		0543002000NRG24020520230009549 02/05/2023 UMA DEVI 0543002WL000769 UMA DEVI 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225082 Mrs. UMA DEVI INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299400/1220
(SHARIPH NAGAR) 		0543002000NRG24020520230009550 02/05/2023 DURGA PASWAN 0543002WL000769 DURGA PASWAN 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225095 Mr. DURGA PASWAN INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299400/1736
(SHARIPH NAGAR) 		0543002000NRG24020520230009554 02/05/2023 Binda Rai 0543002WL000769 Binda Rai 00176 IDIB000N067 3192 3192 Processed 12/05/2023 1479225089 Mr. BINDA RAI INDIAN BANK(607105)
SubTotal 38304 38304
13 Tariyani BH-43-002-015-00299400/1260
(SHARIPH NAGAR) 		0543002000NRG24020520230009551 02/05/2023 RAJKALI DEVI 0543002WL000769 RAJKALI DEVI 00462 UCBA0001632 3192 3192 Processed 12/05/2023 1479225086 DHARAMVIR RAI UCO BANK(607066)
14 Tariyani BH-43-002-015-00299400/1260
(SHARIPH NAGAR) 		0543002000NRG24020520230009553 02/05/2023 RAJKLAI DEVI 0543002WL000769 RAJKLAI DEVI 00462 UCBA0001632 3192 3192 Processed 12/05/2023 1479225087 DEVENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020523APB_FTO_93697 Indian Bank IDIB000N067 NARWARA 38304
2 Tariyani BH0543002_020523APB_FTO_93697 UCO Bank UCBA0001632 SABAIPATTI 6384

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